2024-08-07T15:00:14-05:00 2024-03-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-04-01 951615940 BAKERSFIELD COUNTRY CLUB BAKE 6618714000 PO BOX 6007 BAKERSFIELD CA 93386 STEPHEN HELPER PRESIDENT 6618714000 2024-07-29 1 0 JOSLYNN CALISTRO EA P02054137 6618347411 2023 2024-08-08 14:25:15Z STEPHEN HELPER PO BOX 6007 BAKERSFIELD CA 93386 6835539 0 X N/A X 1948 CA BAKERSFIELD COUNTRY CLUB IS THE AREA'S MOST EXCLUSIVE GOLF CLUB OFFERING A LIMITED NUMBER OF FULL EQUITY MEMBERSHIPS AND NON-EQUITY GOLF, TENNIS, AND SOCIAL MEMBERSHIPS. IT HAS A FRIENDLY TRADITION THAT STARTED WITH ITS FOUNDING MEMBERS. THESE WERE FAMILIES WITH GREAT PRIDE AND VALUES BORN OUT OF THE FARMLANDS AND OIL FIELDS SURROUNDING BAKERSFIELD. THESE SAME VALUES AND FRIENDLINESS HAVE SURVIVED INTO SECOND AND THIRD GENERATION MEMBERSHIPS SINCE THE INCEPTION OF BAKERSFIELD COUNTRY CLUB. THERE ARE MANY GOLF, TENNIS, AND SOCIAL EVENTS THAT KEEP THE CALENDAR BUSY YEAR ROUND. CREATED FOR GOLFERS AND THOSE SERIOUS ABOUT EXCELLENCE, BAKERSFIELD COUNTRY CLUB REPRESENTS AN APPROACH TO THE SPORT DEEPLY ROOTED IN THE CLASSIC TRADITIONS OF GOLF. HIGH STANDARDS AND IMPRESSIVE LANDSCAPING BRING FORTH THE BEST OF THE GAME - PATIENCE, CONSISTENCY, DISCIPLINE, AND A GENEROSITY OF SPIRIT - LASTING VALUES THAT MAKE GOLF THE IRRESISTIBLE SPORT IT IS. 10 10 92 0 674381 3698 174651 176031 3299401 3931252 3247 3764 1504589 1544687 4981888 5655734 0 0 0 0 2578966 2674176 0 0 0 3196173 3259176 5775139 5933352 -793251 -277618 9753837 9163603 7064620 6752004 2689217 2411599 X MEMBERSHIP - COUNTRY CLUB.BAKERSFIELD COUNTRY CLUB IS A PRIVATE FAMILY CLUB, PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. THE CLUB IS COMMITTED TO MAINTAIN ITS REPUTATION FOR EXCELLENCE AND TRADITION. 0 0 4700648 THE ORGANIZATION IS A COUNTRY CLUB PROVIDING GOLF, TENNIS, FITNESS, SPA, DINING AND CLUBHOUSE FACILITIES TO OVER 373 MEMBERS. 4700648 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 92 1 1 1 0 0 0 0 250920 885662 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 1 0 CA X BAKERSFIELD COUNTRY CLUB 6618714000 PO BOX 6007 BAKERSFIELD CA 93386 STEPHEN HELPER PRESIDENT 0.50 X X 0 0 0 PAUL GUERRA EX-OFFICIO 0.50 X X 0 0 0 JOHN TRICHELL VICE PRESIDENT/SECRETARY 0.50 X X 0 0 0 BRUCE LYNN HOUSE CHAIRMAN 0.50 X X 0 0 0 MARK ARNOLD TREASURER 0.50 X X 0 0 0 CHUCK SIMMONS GREENS CHAIRMAN 0.50 X 0 0 0 KAREN STANLEY MEMBER AT LARGE 0.50 X 0 0 0 BRIAN SORCI GOLF CHAIRMAN 0.50 X 0 0 0 BETH BERCHTOLD WOMEN'S ORG. PRESIDENT 0.50 X 0 0 0 KEVIN SMALL MEMBER AT LARGE 0.50 X 0 0 0 ERIC KUHN GENERAL MANAGER 40.00 X 143481 0 0 143481 0 0 1 0 0 0 0 176031 176031 MEMBERSHIP DUES 713910 3312601 3312601 GOLF 713910 618651 408351 210300 3931252 4698 4698 934 -934 -934 -934 2699893 1178871 1521022 1085304 435718 LITIGATION SETTLEMENT 541100 23665 23665 23665 5655734 4805322 674381 0 147162 147162 2527014 2185673 341341 3928 3928 28365 28365 19503 19503 229349 25022 204327 540925 492335 48590 110310 110310 710769 710769 138612 138612 COURSE MAINTENANCE 804890 804890 SUPPLIES 200555 191170 9385 LAUNDRY & UNIFORMS 111014 111014 PROPERTY TAXES 110712 110712 250244 179775 70469 5933352 4700648 1232704 0 133947 219775 398307 111194 321165 344067 277230 279787 26887 49822 21627750 13500976 8560211 8126774 36090 32184 9753837 9163603 986260 1168031 4759175 4759175 1168159 718417 151026 106381 7064620 6752004 X 2689217 2411599 2689217 2411599 9753837 9163603 -277618 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212868 212868 7356499 4799411 2557088 1974845 1568734 406111 12083538 7132831 4950707 8126774 TOURNAMENT AND OTHER DEPOSITS 14623 PREPAID MEMBERSHIP DUES 60025 UNREDEEMED PRO SHOP GIFT CERTIFICATES 31733 106381 X 6638271 0 6638271 -982537 -982537 5655734 6368461 1256188 1256188 5112273 821079 821079 5933352 PART X, LINE 2: THE CLUB HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -1,178,871. MEMBER LOCKER COSTS -77,317. PROJECT DUES 250,920. LITIGATION REVENUE 23,665. LOSS FROM DISPOSITION -934. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,178,871. MEMBER LOCKER COSTS 77,317. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 710,769. INTEREST 110,310. KEVIN SMALL BOARD MEMBER FACILITIES REMODEL X 511679 4759175 0 1 1 4759175 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE CURRENTLY 113 EQUITY MEMBERS OF THE COUNTRY CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP VOTES ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES. ANY CAPITAL EXPENDITURE OR PROPOSED FINANCING PLANS EXCEEDING $500,000 REQUIRE APPROVAL BY A VOTE OF THE MEMBERS OF A REGULAR OR SPECIAL MEETING (BYLAWS SECTION 5.8). FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OR TREASURER REVIEWS AND SIGNS THE RETURN. THE RETURN IS AVAILABLE TO BOARD MEMBERS FOR REVIEW. CURRENTLY THE COMPLETE GOVERNING BODY DOES NOT REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST WHICH IS MATERIAL COMES BEFORE THE BOARD AND RECEIVES ATTENTION AND IS DISCLOSED IN THE FINANCIAL STATEMENTS. MATERIALITY IS APPROXIMATELY $5,000. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE MANAGEMENT TEAM. THE EXECUTIVE BOARD REVIEWS THE SALARY SURVEY PREPARED BY THE CLUB MANAGERS ASSOCIATION OF AMERICA TO DETERMINE THE MANAGEMENT TEAM'S COMPENSATION. THIS SURVEY DETAILS ALL COUNTRY CLUB POSITIONS ON A NATIONAL, THEN REGIONAL, AND POSITION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC VIEWING ARE MADE AVAILABLE THROUGH WRITTEN REQUEST TO THE BOARD.